*ST永林(000663.SZ):上半年淨虧損3157.21萬元
格隆匯 8 月 30日丨*ST永林(000663.SZ)公佈半年報,2020年上半年公司實現營業收入2.60億元,實現歸屬於上市公司母公司所有者淨利潤-3157.21萬元。基本每股收益-0.09元/股。
(一)森林經營情況
營林作業:報告期完成更新造林面積1.62萬畝,其中:杉木1.30萬畝、馬尾松0.05萬畝、闊葉樹0.21萬畝、珍貴樹種0.05萬畝,佔年度計劃的100%;完成幼林撫育面積7.72萬畝,佔年度計劃的100%;培育杉木、馬尾松、芳樟、楠木等各類苗木550萬株,銷售各類苗木477萬株,佔年度計劃640萬株的74.53%。木材生產作業:生產木材3萬立方米,銷售3萬立方米,較上年同期增加233.33%。珍稀珍貴樹種基地建設:完成造林地撫育工作,其中全鋤689.8畝、整枝修剪364畝、施追肥150畝;完成100畝綠化移植基地的除草、修剪、病蟲害防治、追肥等日常管理工作。護林作業:繼續委託市金盾森林資源管護有限公司管護,盜、濫伐林木現象減少,幼苗幼樹被牛羊危害數量下降,林地侵佔現象得到遏制,森林資源管護工作逐步呈現良性循環。
(二)人造板經營情況
1、報告期生產各類低/中/高密度纖維板5.96萬立方米,同比減少21.16%;銷售各類纖維板產品5.43萬立方米,同比減少21.42%。2、報告期生產竹木地板19.9萬平方米,同比減少33.31%;銷售竹木地板26.18萬平方米,同比減少45.26%。3、受新冠肺炎疫情及中美貿易摩擦的影響,中纖板中下游市場需求不旺,竹木地板出口下降,市場呈現一定的萎縮趨勢;木質原料收購成本較高,人造板行業盈利水平下降,銷售市場形勢嚴峻。
(三)傢俱經營情況
1、報告期酒店傢俱銷售收入0.94億元,同比下降42.68%,其中:活動傢俱0.60億元,固定傢俱0.34億元。2、報告期精裝傢俱銷售收入0.41億元,同比下降8.89%,其中:活動傢俱0.05億元,固定傢俱0.36億元。
(四)其他業務經營情況
1、報告期生產甲醛1.65萬噸,同比下降13.16%;銷售1.50萬噸,同比下降15.25%。2、報告期生產膠粘劑1153.08噸,同比下降7.70%;銷售1150.55噸,同比下降4.84%。
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